Download UP-3515 Operation-Manual GB

Tip Paid Entries
This operation is used when tips that guests have paid by using media other than cash (check or credit) are
paid to respective clerks in cash.
You can make tip paid entries in the MGR mode only. The tips are paid to corresponding clerks according
to their portions.
To perform the tip paid entry, enter the clerk code, then touch the [TIP_PAID] key.
Bill Recording / Bill Void
The bill information is recorded to the Closed Transaction File (Bill recording). Each record contains “bill
consecutive number”, “cashier number”, “issued date”, and “amount”.
The bill record can be voided from the Closed Transaction File (Bill void). The voided bill number will be
used on a newly issued bill to fill the bill report completely.
➝ Bill number ➝ [ - ] ➝ ([BILL] / [GC RCPT])
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